| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6708838 | false | false | 2026-07-08 17:40:57.038 | ||
| 6708850 | false | false | 2026-07-08 17:43:05.62 | ||
| 6708851 | true | CFO order approved | false | 2026-07-08 17:43:21.154 | |
| 6708858 | false | false | 2026-07-08 17:45:53.418 | ||
| 6708860 | false | false | 2026-07-08 17:46:17.227 | ||
| 6708873 | true | CFO order approved | false | 2026-07-08 17:48:36.739 | |
| 6708878 | false | false | 2026-07-08 17:51:33.033 | ||
| 6708888 | true | CFO order approved | false | 2026-07-08 17:54:24.735 | |
| 6708895 | false | false | 2026-07-08 17:56:51.801 | ||
| 6708975 | false | false | 2026-07-08 18:44:24.963 |